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CONSOLIDATED AND CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Assets    
Cash $ 56 $ 54
Accounts and other receivables, less allowance for doubtful accounts of $704 and $530, respectively 70,041 53,293
Inventories 43,037 43,822
Due from affiliates 23,522 7,924
Other current assets 12,156 9,220
Total current assets 148,812 114,313
Property, plant and equipment, at cost 948,185 918,786
Accumulated depreciation (640,407) (612,993)
Property, plant and equipment, net 307,778 305,793
Goodwill 16,671 16,671
Right-of-use assets 61,521 60,359
Investment in DSM Semichem LLC 7,624 0
Deferred income taxes, net 10,043 10,200
Other assets, net 2,308 2,039
Total assets 554,757 509,375
Liabilities and Partners’ Capital (Deficit)    
Current installments of finance lease obligations 14 0
Trade and other accounts payable 60,995 51,653
Product exchange payables 0 426
Due to affiliates 1,388 6,334
Income taxes payable 1,315 652
Other accrued liabilities 31,157 41,499
Total current liabilities 94,869 100,564
Long-term debt, net 469,269 421,173
Finance lease obligations 58 0
Operating lease liabilities 44,549 45,684
Other long-term obligations 7,354 6,578
Total liabilities 616,099 573,999
Commitments and contingencies
Partners’ capital (deficit) (61,342) (64,624)
Total liabilities and partners' capital (deficit) $ 554,757 $ 509,375
Other Receivable, after Allowance for Credit Loss, Current, Related Party, Type [Extensible Enumeration] Affiliated Entity [Member] Affiliated Entity [Member]
Other Liability, Current, Related Party, Type [Extensible Enumeration] Affiliated Entity [Member] Affiliated Entity [Member]